E.M.S. Field Operations
9 payments for $8,212.38
Agency | Total Payments | Fund | Cost Center | Expense Category | Expense |
---|---|---|---|---|---|
Fire Department >> 9 payments for $8,212.38 | $8,212.38 | General Fund | E.M.S. Field Operations | Operating Supplies | Oper Supplies-Medical |
Police Department >> 5 payments for $3,565.82 | $3,565.82 | General Fund | E-911 Improvements | Capital Equipment | Acquisitions - Equipment |